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| Job Location | Rotherham |
| Education | Not Mentioned |
| Salary | 24,000 - 26,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
Are you looking for an opportunity to fulfil your potential Are you looking for a new challenge within a fast-paced, growing business with a strong presence in their market We are currently working with an established business based in Rotherham who have a fantastic opportunity for a driven Assistant Management Accountant to support and drive performance across all aspects of month end and management account preparation. The Assistant Management Accountant will be one of two, working alongside a Management Accountant and reporting directly to a Senior Management Accountant; primarily producing monthly accounts including assisting with reviews and producing property reportsfor specifically assigned properties and support functions. Duties & Responsibilities will include:* Creation and Posting of Monthly Journals* Production of Month End Sales Recharges* Creation and Posting of Monthly Prepayments and Accruals* Creation and Reconciliation of Fixed Assets* Monthly Balance Sheet Reconciliations* Production of Monthly Property P&L Packs* Bank Account Reconciliations* Utility Invoices, Payments and Analysis* Assisting in the Budget Process* Navision Administration* Primary Contact for Internal Accounting Queries* Developing Inter Relationships/Understandings with the Client facing Accounting Functions* Gain a good understanding of the AR/AP functions to provide holiday/sickness cover, if required* Any other ad-hoc Project work including process improvementsTo be successful for this role you MUST have the following attributes:* Good general standard of education* AAT qualified* 2-3 years experience in an Accounting/Finance function* Good communicator and interpersonal skills* Good organisational skills * Time management skills* Proven track record in all areas of accounts* Microsoft Outlook, Microsoft Office (Excel skills are key in this role)* Accounting Packages - ideally Sage200If you meet the criteria for this role and are interested in applying - please do not hesitate to contact me to discuss.
Keyskills :
Accounts AssistantManagement AccountantAssistant AccountantAccountantAssistant Management Accountant